About the Job:
The role holder will be responsible for handling: -
Billing and Invoicing: Generate and issue invoices; ensure compliance with billing guidelines
and customer contract terms.
Collections: Monitor accounts receivable; follow up on overdue payments and resolve billing
disputes also send requests to the cash application team for account clearing, as needed.
Reporting: Prepare reports on OTC performance metrics, cash flow, and collections status for
management review.
Collaboration: Work closely with sales, Revenue assurance & KAMs teams to resolve issues
and improve processes.
Compliance: Ensure adherence to internal policies and external regulations regarding billing and
collections that include collating and providing necessary, monitor customers handed over to
3rd party or legal.
Process Improvement: Identify and implement improvements to increase efficiency and reduce
“days sales outstanding” (DSO).
Profile Requirements:
Very good command of English language/MS office proficiency.
Outstanding verbal and writing communication skills.
High sense of ownership & focusing on customer value.
Excellent set of interpersonal skills (Teamwork - Time Management - Attention to Details -
Flexibility – Multitasking – Problem solving – Negotiation - Results focused “Achiever”).
Experience in SAP or any ERP systems is preferred.
1 year of experience in AR & OTC activities.
Understanding of the BSP & air tickets transactions/tourism/hospitality industry is preferred.
Being you @ Almosafer:
At Almosafer we strongly believe in diversity and equal opportunities for all candidates. We do not
discriminate based on any characteristic and follow fair employment practices regarding citizenship and
immigration status. Join our inclusive work environment.
